Federal Supply Schedule 47QSMA21D08R2
Ended Awarded Last action
- Contract number
- 47QSMA21D08R2
- Awardee
-
2XL Corporation UEI F45DNYZW7697
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $11,174,748.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- PSC
- 7810 Athletic And Sporting Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA Federal Acquisition Service issued a Federal Supply Schedule contract to 2XL Corporation, a woman-owned manufacturer of disinfecting and cleaning solutions, on August 19, 2021, under the Multiple Award Schedule (MAS) with a contract ceiling of $11.17 million and a completion date of August 18, 2026.
2XL Corporation holds GSA Schedule contract 47QSMA21D08R2 and offers sanitizing and cleaning products nationwide to federal agencies on an as-needed basis. The contractor's product line includes wipe refills priced from $5.95 to $39.95, stainless steel dispenser equipment ranging from $219.95 to $399.95, and related dispenser stands and wall mounts. The contract operates under standard commercial warranties and net 30-day payment terms.
Recent ordering activity under this Schedule demonstrates active utilization across federal agencies. The Air National Guard awarded a delivery order on September 30, 2025, for GYMWIPES Antibacterial Wipes in 700-count refill format, valued at $1,443.53, with performance at Martinsburg, West Virginia and completion by October 31, 2025, designated as a Total Small Business set-aside. GSA Federal Acquisition Service awarded a delivery order on September 27, 2022, for GYM WIPE REFILLS (part number 2XL38) to the Forest Park, Illinois location, valued at $956, with a fixed-price-with-economic-price-adjustment pricing structure.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Gymwipes(r) antibacterial wipes 700 count refill (4 per case) | Department of the Army | $1,444 | |
| GYM wipe refills p/n 2XL38 QTY 8 cases 8520 | Federal Acquisition Service | $956 |
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| Vendor Address Change | $0 | |
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| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
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Quick answers
Who was awarded contract 47QSMA21D08R2?
47QSMA21D08R2 was awarded to 2XL Corporation by Federal Acquisition Service (General Services Administration) on August 19, 2021.
How much is contract 47QSMA21D08R2 worth?
47QSMA21D08R2's own ceiling is $11,174,748.
How many orders have been placed under contract 47QSMA21D08R2?
2 orders have been placed under 47QSMA21D08R2, the latest on September 30, 2025.
Who can order from contract 47QSMA21D08R2?
47QSMA21D08R2 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSMA21D08R2 part of a contract vehicle?
Yes. 47QSMA21D08R2 is part of Multiple Award Schedule (MAS).
Was contract 47QSMA21D08R2 competed?
The extent of competition for 47QSMA21D08R2 was full and open competition.
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